These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions?
Corrective Actions Response
Contracted Audit (24775)
   
Audit ID#  24775
Audit Type:  Ranch v02.03
Audit Score:  96%
Audit Started:  08/21/2003 09:30
Audit Finished:  08/21/2003 12:00
Auditor Name:  Jaime Logan
Entity List:  Ranch:
      
Grower:
      
      Contact: Chris Amaral
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli, Cabbage
 
ALERTS & DISCLAIMERS

1) Please be aware that this service is provided for storing the data and does not mean the corrective action comments will be reviewed by PrimusLabs.

2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must mean that the corrective actions have been completed in full, not partially completed.

3) Please note that when you complete this corrective action form online customers and buyers are able to access some or all of your corrective action responses.

4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

 
Severity Level: B -  Adjacent Land Use
Question 2.01a Have measures (e.g., fences, barriers, drainage, etc.) been taken to prevent contamination from adjacent land?
Answer: No
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 2.01 Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, composting facility, or meat rendering operation)? NOTE: These refer to intensive uses. If NO, go to 2.02.
Answer: Yes
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 2.02 Is livestock in proximity to growing operation? NOTE: This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO , go to 2.03.
Answer: Yes
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 2.03a Are fences or other physical barriers adequate to restrain domestic animals from entering the field?
Answer: No
Answer: 
 
 
Severity Level: C -  Fertilizer Usage
Question 3.03c Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
Answer: No
Answer: 
 
 
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:

Do you want to edit your Corrective Actions?